|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASERAN
|
UP-68-007-034-001/173
(Kunarpur Kasheedeen)
|
3168007000NRG23291020220187669
|
29/10/2022
|
Pattu
|
3168007WL012084
|
Pattu
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616493522
|
|
Pattu
|
()
|
|
2
|
HASERAN
|
UP-68-007-034-001/18
(Kunarpur Kasheedeen)
|
3168007000NRG23291020220187670
|
29/10/2022
|
RAMBHAROSE
|
3168007WL012084
|
RAMBHAROSE
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616493525
|
|
RAMBHAROSE
|
()
|
|
3
|
HASERAN
|
UP-68-007-034-001/191
(Kunarpur Kasheedeen)
|
3168007000NRG23291020220187673
|
29/10/2022
|
DHARMENDRA SINGH
|
3168007WL012084
|
DHARMENDRA SINGH
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616493521
|
|
DHARMENDRA SINGH
|
()
|
|
4
|
HASERAN
|
UP-68-007-034-001/227
(Kunarpur Kasheedeen)
|
3168007000NRG23291020220187674
|
29/10/2022
|
Suresh Singh
|
3168007WL012084
|
Suresh Singh
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616493523
|
|
Suresh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-034-001/229
(Kunarpur Kasheedeen)
|
3168007000NRG23291020220187675
|
29/10/2022
|
Shyam Pratap Singh
|
3168007WL012084
|
Shyam Pratap Singh
|
00048
|
BKID0007624
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616493524
|
|
Shyam Pratap Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|